|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navsari
|
GJ-25-001-027-001/7799959
(Munsad)
|
1125001000NRG24240520230039161
|
24/05/2023
|
DHIRUBHAI RAMBHAI HALPATI
|
1125001WL002622
|
DHIRUBHAI RAMBHAI HALPATI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314857
|
|
DHIRUBHAI RAMBHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-027-001/78054305
(Munsad)
|
1125001000NRG24240520230039157
|
24/05/2023
|
THAKORBHAI MAKANBHAI PATEL
|
1125001WL002621
|
THAKORBHAI MAKANBHAI PATEL
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314862
|
|
THAKORBHAI MAKANBHAI PATEL
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-027-001/78054306
(Munsad)
|
1125001000NRG24240520230039158
|
24/05/2023
|
BHANABHAI KALUBHAI HALPATI
|
1125001WL002621
|
BHANABHAI KALUBHAI HALPATI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314860
|
|
JAYABEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-027-001/78054307
(Munsad)
|
1125001000NRG24240520230039163
|
24/05/2023
|
NARANBHAI MANCHABHAI PATEL
|
1125001WL002622
|
NARANBHAI MANCHABHAI PATEL
|
00462
|
UCBA0000650
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1906314861
|
|
NARANBHAI MANCHHABHAI PATEL
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-027-001/78054308
(Munsad)
|
1125001000NRG24240520230039159
|
24/05/2023
|
DIVYABEN SURESHBHAI PATEL
|
1125001WL002621
|
DIVYABEN SURESHBHAI PATEL
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314858
|
|
DIVYABEN SURESHBHAI PATEL
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-027-001/78054309
(Munsad)
|
1125001000NRG24240520230039160
|
24/05/2023
|
MINAXIBEN RAJENDRABHAI PATEL
|
1125001WL002621
|
MINAXIBEN RAJENDRABHAI PATEL
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314859
|
|
MINAXIBEN RAJENDRABHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-027-001/78054213
(Munsad)
|
1125001000NRG24240520230039162
|
24/05/2023
|
CHHIBABHAI RAMBHAI HALPATI
|
1125001WL002622
|
CHHIBABHAI RAMBHAI HALPATI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906314863
|
|
CHHIBABHAI RAMBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|